<?php 
return [
    'labels' => [
        'ReceivePaymentHeader' => 'ReceivePaymentHeader',
    ],
    'fields' => [
        'DocCode' => '凭证单号',
        'printnum' => 'printnum',
        'refcode' => '参考单号',
        'DocDate' => '凭证日期',
        'Doctype' => '单据类别',
        'periodid' => '期　　间',
        'FormID' => '功能号',
        'cashcode' => '资金帐户',
        'cashName' => '资金帐户名',
        'bankcode' => '帐户号码',
        'HDText' => '表头摘要',
        'summoney' => '原币金额',
        'natsummoney' => '本位币金额',
        'DocStatus' => '凭证状态',
        'EnterName' => '创建人',
        'EnterDate' => '创建日期',
        'ModifyName' => '修改人',
        'ModifyDate' => '修改日期',
        'PostName' => '过帐人',
        'PostDate' => '过帐日期',
        'ObjType' => '往来类型',
        'companyid' => '公司代码',
        'companyname' => '公司名称',
        'companyid2' => '收款公司',
        'companyname2' => '收款公司名称',
        'cashcode2' => '内部往来科目',
        'cashname2' => '内部往来科目',
        'bankcode2' => 'bankcode2',
        'CancelFlag' => '取消确认标识',
        'blclosed' => '冲销标识',
        'ClearDocCode' => '冲销单号',
        'paymethod' => '结算方式',
        'deptcode' => '收款部门',
        'deptname' => '收款部门',
        'orgid' => '组织编号',
        'orgname' => '组织名称',
        'oppocompanyid' => '往来方号',
        'oppocompanyname' => '往来方名',
        'refformid' => 'refformid',
        'CheckCode' => '支票号码',
        'docword' => '凭证字',
        'sdgroup' => '业务员号',
        'sdgroupname' => '业务员名',
        'linkformid' => 'linkformid',
        'cltbrand' => '品牌',
        'ObjItem' => '科目对象',
        'linkcode' => 'linkcode',
        'olddoccode' => '手工单号',
        'cashtypeid' => '收支项目',
        'cashtypename' => '收支项目',
        'regage' => '已回填担保金',
        'lastprintformid' => '最后打印的功能号',
        'lastprintdocstatus' => '最后打印的单据状态',
        'lastprintnum' => '打印次数',
        'hdcurrency' => '币种',
        'hdexchange_rate' => '汇率',
        'hdamount' => '收款金额',
        'hdnatamount' => '本位币',
        'AccountLinkCode' => '结算单号',
        'ReimburseCode' => '报销人工号',
        'ContractLinkCode' => '合同号',
        'ReimburseName' => '报销人名称',
        'CautionerCode' => '担保人工号',
        'CautionerName' => '担保人名称',
        'Cashier' => '出纳',
        'Checker' => '审核',
        'HDmemo' => '备注',
        'Checkflag' => 'Checkflag',
        'LinkDoccode' => 'LinkDoccode',
        'LinkType' => 'LinkType',
        'CreateFlag' => '生成标记',
        'FTmoney' => '核销金额',
        'FTcode' => '核销单号',
        'watercode' => '水单单号',
        'remitter' => '汇款人名称',
    ],
    'options' => [
    ],
];
